Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,174 | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 257,326 | |||||||
31/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 444 | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 36,425 | |||||||
31/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 18,205 | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 51,779 | |||||||
31/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 37,020 | 22/10/2020 | FFC/2020-21/P/18 | Expenditures | 204,858 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/17 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/18 | Expenditures | 5,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:55 AM. |